I am trying to create an invoice processing flow but have a requirement where some vendors are submitting multiple invoices in a single PDF. They could multiple multipage invoices in 1 pdf.
I am planning on using Azure Doc intelligence and have had quite a bit of success with it in the past. That said I have not had this requirement before.
Would anyone have any recommendations or ideas on how to handle the page separation requirement to ensure that the invoices can be broken into its individual files?
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